Import invoicing

One foreign supplier failed to include one consignment in a consolidated Invoice + Bill of Lading. No reflection in export declaration to its customs. Importer also xame to know after customs clearance. How exporter can claim amount from Indian importer , when there is no evidence and bill of entry. Possibly wrong declaration, suppression in both ghe countries.

KINDLY ADVISE, WE ARE IN DEEP TROUBLE

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Quick Summary
A user is in a difficult situation regarding import invoicing where a foreign supplier failed to include a consignment in a consolidated invoice and Bill of Lading. This omission was not reflected in the export declaration and the importer only discovered the issue after customs clearance. The user is seeking advice on how the exporter can claim the outstanding amount from the Indian importer, given the lack of evidence and Bill of Entry, suspecting a potential misdeclaration in both countries.

You can go through this article press the link. 

https://howtoexportimport.com/Import-customs-clearance-procedures-117.aspx

Agreed

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